| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 2023 DOREEN POLLACK AWARD WINNER. GRANTEE NAME: LESLIE GUZMAN. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: IT SERVICES. AMOUNT: 12,076. DESCRIPTION: BANK FEES. AMOUNT: 5,345. DESCRIPTION: LICENSE FEES. AMOUNT: 525. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 18,846. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,881. END OF YEAR AMOUNT: 2,597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 237,177. END OF YEAR AMOUNT: 159,337. |
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